Audit of the Governance and Strategic Directions

Office of the Chief Audit and Evaluation Executive
Audit and Assurance Services Directorate

March 2009

Table of Contents

• Executive Summary
  
  
• 1. Introduction and Context
  • 1.1 Authority for the project
  • 1.2 Background
    
• 2. Objective
  
  
• 3. Scope
  
  
• 4. Approach and Methodology
  
  
• 5. Observations and Recommendations and Management Response
  • 5.1 Governance
  • 5.2 Strategic Directions
    
    
• Appendix A - Audit Criteria
  
  
• Appendix B - Canadian Heritage Governance Model